Changes for page Implementation Guide

Last modified by Anders Göthberg on 2022/05/20 11:14
From version 30.1
edited by Andreas Benneck
on 2020/11/12 11:02
To version 30.2
edited by Andreas Benneck
on 2020/11/12 11:07
Change comment: There is no comment for this version

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... ... @@ -169,6 +169,7 @@
169 169  
170 170  == Revenue Accounting ==
171 171  
172 +[[Här>>https://payex.sharepoint.com/:p:/r/sites/teamproductledger/_layouts/15/Doc.aspx?sourcedoc=%7BBACAB8D3-8795-4C42-A3FF-612C30E7B5D3%7D&file=Int%C3%A4ktsbokf%C3%B6ring%20%C3%96verblick%20teknisk%20version.pptx&action=edit&mobileredirect=true]]
172 172  
173 173  (% id="HBillingAccounting" %)
174 174  === BillingAccounting ===
... ... @@ -175,7 +175,7 @@
175 175  
176 176  [[Edit>>url:https://developer.payex.com/xwiki/wiki/developer/edit/Main/billing/implementation-guide/WebHome?section=15]]
177 177  
178 -After every billing where we have created invoices, we create a Revenue Accounting report BillingAccounting. The report including:
179 +Each Billrun will be booked and there will be produced a report with name BillingAccounting.xml contains:
179 179  
180 180  (% role="list" %)
181 181  * (((
... ... @@ -212,7 +212,7 @@
212 212  
213 213  [[Edit>>url:https://developer.payex.com/xwiki/wiki/developer/edit/Main/billing/implementation-guide/WebHome?section=16]]
214 214  
215 -Once a month PayEx Billing sends a report containing billed in advanced
216 +To close the books regarding revenue accounting every month an XML report regarding all billed fees which have been billed in advance will be created. This means that these fees have a later billmonth then current billmonth.
216 216  
217 217  (% id="HUnbilledProduct" %)
218 218  === UnbilledProduct ===
... ... @@ -219,13 +219,11 @@
219 219  
220 220  [[Edit>>url:https://developer.payex.com/xwiki/wiki/developer/edit/Main/billing/implementation-guide/WebHome?section=17]]
221 221  
222 -Once a month PayEx Billing sends a report containing unbilled products
223 +Another possible report to close the books every month with. This XML report contains all processed fees with associated revenue ID in the PayEx Billing System, but not billed yet.
223 223  
224 224  (% id="HQueuepostReport" %)
225 -=== Test ===
226 +=== ===
226 226  
227 -testar lite
228 -
229 229  (% id="HErrorlog" %)
230 230  == Error log ==
231 231